Form 990 for tax year 2022
Filed by NATIVE SONS OF THE GOLDEN WEST.
Totals
- Total revenue
- $617,207
- Total expenses
- $547,637
- Contributions and grants received
- $8,962
- Grants paid
- $0
- Program service revenue
- $47,805
- Investment income
- $6,045
- Other revenue
- $554,395
- Total assets, end of year
- $1,179,100
- Total liabilities, end of year
- $153,863
- Net assets or fund balances, end of year
- $1,025,237
- Program services expenses (Part IX)
- $505,293
- Management and general expenses
- $42,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,962
-
2a · Program service revenue: MEMBERSHIP DUES
total $22,500 · related or exempt $22,500
-
2b · Program service revenue: MEETING NIGHTS & DINNERS
total $16,105 · related or exempt $16,105
-
2c · Program service revenue: BEER BOOTH
total $6,000 · related or exempt $6,000
-
2d · Program service revenue: MISC
total $3,000 · related or exempt $3,000
-
2e · Program service revenue: CALENDAR SALES
total $200 · related or exempt $200
-
3 · Investment income
total $2,204 · excluded $2,204
-
7a · Gross sales of assets other than inventory
other assets $3,841
-
7c · Gain or loss
other assets $3,841
-
7d · Net gain or loss
total $3,841 · excluded $3,841
-
8a · Fundraising events: gross income
$4,500
-
8b · Fundraising events: direct expenses
$1,000
-
8c · Net income from fundraising events
total $3,500
-
11a · Other revenue: CANON SWIM & TENNIS CLUB
total $550,895 · unrelated business $550,895
-
11e · Other revenue, total
$550,895
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $4,322 · management and general $4,322
-
19 · Conferences, conventions and meetings
total $20,368 · management and general $20,368
-
22 · Depreciation, depletion and amortization
total $52,371 · program services $52,371
-
24a · Other expenses: CANYON SWIM & TENNIS CLUB
total $435,071 · program services $435,071
-
24b · Other expenses: GRAND PARLOR - PER CAPITA
total $17,644 · management and general $17,644
-
24c · Other expenses: SCHOLARSHIPS
total $6,000 · program services $6,000
-
24d · Other expenses: BEER BOOTH
total $4,452 · program services $4,452
-
24e · All other expenses
total $7,409 · program services $7,399 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,299 · end of year $171,886
-
10a · Land, buildings and equipment: cost or other basis
$1,628,676
-
10b · Land, buildings and equipment: accumulated depreciation
$835,508
-
10c · Land, buildings and equipment, net
beginning of year $820,992 · end of year $793,168
-
11 · Investments: publicly traded securities
beginning of year $278,577 · end of year $214,046
-
25 · Other liabilities
beginning of year $171,776 · end of year $153,863
-
31 · Retained earnings, endowment or other funds
beginning of year $1,045,092 · end of year $1,025,237
Mission and programs · 2022
Mission
TO FORM A BODY OF MEN THOROUGHLY REPRESENTATIVE OF THE BUSINESS AND PROFESSIONAL INTERESTS OF THE CITY OF FAIRFAX, TO ENCOURAGE PARTICIPATION IN ALL THINGS THAT HAVE TO DO WITH THE COMMERCIAL, CIVIC, AND INDUSTRIAL BETTERMENT, AND SERVICE TO MANKIND.
-
OUR PARLOR SUPPORTS THE COMMUNITY IN A NUMBER OF WAYS - BY RESTORING AND MAINTAINING PUBLIC PARKS, DEDICATING HISTORICAL LANDMARKS, CONTRIBUTING TO LOCAL SCHOOLS, CONTRIBUTING TO YOUTH ORGANIZATIONS, CONTRIBUTING TO FOOD BANKS, HELPING CHILDREN WITH CLEFT PALATES, AND MORE. WE HAVE BEEN LEADERS IN PRESERVING HISTORICAL BUILDINGS AND MONUMENTS.
-
OWN AND OPERATE THE CANON SWIM & TENNIS CLUB IN FAIRFAX, CA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian FranzoiaBRIAN FRANZOIA
PRESIDENT
- Total calculated
- $0
-
Burton WinnBURTON WINN
1ST VICE PRE
- Total calculated
- $0
-
Matthew MarcucciMATTHEW MARCUCCI
2ND VICE PRE
- Total calculated
- $0
-
Shane WilsonSHANE WILSON
3RD VICE PRE
- Total calculated
- $0
-
Kevin CourtzKEVIN COURTZ
SECRETARY
- Total calculated
- $0
-
Stan RowanSTAN ROWAN
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303920
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